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Home My WebLink About323110 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 197000 d ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,706.65* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 323110 CINCINNATI OH 45263-0803 CHECK DATE: 03/21/18 t.�iON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4003028272• :: 189.30 UNIFORMS 1207 4356001 4003483545;1-';;, 189.30 UNIFORMS 1207 4356001 4003968596 189.30 UNIFORMS 2201 4356501 4004229193 539.59 LAUNDRY SERVICE 1207 4356001 4004384358 13.60 UNIFORMS 2201 4356501 4004384398 393.85 LAUNDRY SERVICE 651 5023990 5010166271 191.71 OTHER EXPENSES VOUCHER NO. 185008 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 197000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show: kind of service,where performed, LOCATION 18 dates service rendered, by whom, rates per day, number of hours, rate per hour, CINCINNATI, OH 45263-0803 numbers of units, price per unit, etc. Payee 191.71 197000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS Terms Carmel Wasterwater Utility PO BOX 630803 Due Date BOARD MEMBERS LOCATION 18 I hereby certify that that attached invoice CINCINNATI, OH 45263-0803 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund # AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5010166271 01-7200-01 $45.73 and received except 3/13/2018 5010166271 $45.73 5010166271 01-7202-05 $85.24 3/13/2018 5010166271 $85.24 5010166271 01-7202-06 $60.74 3/13/2018 5010166271 $60.74 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer CIIN66 CINTAS CORPORATION#0388 Service/Billing# (317)264-5103 ® 1435 Brookville Way,Suite P Fax# (317)644-0870 READY FOR THE WORKDAY- Indianapolis,IN 46239 Payment Inquiry# (937)237-3760 Invoice Ship To CITY OF CARMEL UTILITIES CITY OF CARMEL Invoice#5010166271 9609 HAZEL DELL PKWY Invoice Date 02/28/2018 INDIANAPOLIS, IN 46280-2935 PO#s18181 Credit Terms NET 30 DAYS Customer# 10653296 Bill To CITY OF CARMEL UTILITIES Cintas Route LOC#0388 ROUTE 0015 CITY OF CARMEL Order#7003531046 9609 HAZEL DELL PKWY Payer# 10653296 INDIANAPOLIS, IN 46280-2935 Material# Description 7 QuantityUnit Price Ext Price_Tax Unit 000000000006626410 Unit Description: BLD E OFFICE 400 SERVICE CHARGE 1 EA $12.95 $12.95 12221 LIQUID BANDAGE SMALL 1 BAG $10.79 $10.79 111389 ACETAMINOPHEN MED 1 BOX $16.45 $16.45 113629 HONEYLMN MNTHL COUGH DR MD 1 BOX $9.49 $9.49 121220 ALEVE SMALL 1 BAG $5.77 $5.77 Unit Subtotal: $55.45 Unit 000000000006626411 Unit Description: BLD B MENS RESTROOM 110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00 120 CABINET ORGANIZED 1 EA $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 BOX $9.00 $9.00 55555 HARD SURFACE DISINFEC SVC 1 EA $6.95 $6.95 55556 DISINFECTANT WIPE 1 EA $0.00 $0.00 111929 IBUPROFEN TABS SMALL 1 BAG $8.84 $8.84 119250 ANTI-DIARRHEAL CAPLETS SM 1 BOX $10.73 $10.73 121220 ALEVE SMALL 1 BAG $5.77 $5.77 130479 EYEWASH,1/20Z MEDIUM 1 BOX $16.21 $16.21 Unit Subtotal: $57.50 Unit 000000000006626412 Unit Description: BLD A LAB 110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00 120 CABINET ORGANIZED 1 EA $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00 12221 LIQUID BANDAGE SMALL 1 BAG $10.79 $10.79 55555 HARD SURFACE DISINFEC SVC 1 EA $6.95 $6.95 55556 DISINFECTANT WIPE 1 EA $0.00 $0.00 111329 ACETAMINOPHEN SM 1 BAG $7.58 $7.58 573772 DAYQUIL SEVERE SMALL 1 BAG $8.66 $8.66 Unit Subtotal: $33.98 Unit 000000000006626416 Unit Description: BLD E RESTROOM 110 SERVICE ACKNOWLEDGEMENT 1 EA $0.00 $0.00 Note: Page 1 of 2 CINTAS CORPORATION#0388 1435 Brookville Way,Suite P Indianapolis,IN 46239 Invoice Material# Description Quaritity Unit Price Ext.Price ;Tait, 120 CABINET ORGANIZED 1 EA $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 EA $0.00 $0.00 55555 HARD SURFACE DISINFEC SVC 1 EA $6.95 $6.95 55556 DISINFECTANT WIPE 1 EA $0.00 $0.00 111329 ACETAMINOPHEN SM 1 BAG $7.58 $7.58 111529 PAIN AWAY X-STRENGTH SM 1 BAG $8.27 $8.27 121220 ALEVE SMALL 1 BAG $5.77 $5.77 130479 EYEWASH,1/20Z MEDIUM 1 BOX $16.21 $16.21 Unit Subtotal: $44.78 Invoice Sub-total $191.71 Tax $0.00 Invoice Total $191.71 Remit To Cintas P.O. Box 630803 CINCINNATI, OH 45263-0803 Note Signature: { Page 2 of 2 VOUCHER.NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-0803 Payee $933.44 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4004229193 43-565.01 $539.59 1 hereby certify that the attached invoice(s),or 3/6/18 4004229193 $539.59 2201 2201 2201 2201 4004384398 43-565.01 $393.85 bill(s)is(are)true and correct and that the 3/13/18 4004384398 $393.85 2201 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, March 13, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �, esu T abed EOSO-E9i�U kfil `SiNt;;::€G'rl;� :� EaBOES XLTu [Id ,' SU1NI3 Iii 1?:3lJAUd 1I{l31; H LO'8 bEL'G Ii 3 TO 'IUNH/i 13DUCINUO 11NUHNUU!11U3P ZBE '_;100 90'3 - lV1818f s Uiunff2ff mil N 00'8 ZEL'O IT 1 TO MIN3G!N31N3043 11NUHNUUIRU3P Z8 t-,TOO £8'b - lUIUSAS 11341'02 3.123 N 1.8'6 ir68'0 IT 3 TO U.".1i ZS - E4i!?3G,1>i3iN3dNUa .t1NUNNU9,'NU3; �78t4 ET'D0 TS'L - lululaffs smuillIff Nat N cL'Z c8 '0 b 1 TO UTLH30 NO/Ili VUH11.1.101UHHUINUIP 2 tUOO H 821 189'0 t .i TO MIt?3G NGlili413Ni.iNUHNJUih'.U3i TSE:; 7.T_OO LO'8 - lV1810f4S 113 1132200 X LO'8 rE4.'0 IT 3 TO HIN3O!N31N3da1V3 11NUElNUU!NU3P c8c't; TTt1O L4'S - WIGISRS S IRIS SI21i3 N 1.0"8 K2'o TT 3 TO iil';3i1rN3it?3dNUU iiNHHN4U,'t?ti_�f'. 78C G'COO 90'8 - 101019fs 5.281ffff Mir N 90'8 cEL'O TT ! T'O HIN3G!N31N3dNUU 11HUHHUVRU3P ?�3E4 SOOO WS - 1U18130S H3I231113S aumu N 10'8 GEL'0 T 3 TO ;iXP?WH31H3:J U3 11NUNNU3,"H P z 0 6 X, 8000 20's - WlffURS 1-40mas 53.4Uf° i2 1.`.0'8 17E!'0 IT3 TO ?I:?3GHINUHUU 1.LNUHNt:lU!NU3?' Zt;E , LUOQ `0'8 - 1U1011fs U133am NUS N 90'8 EEL'0 IT .1 TO MIN3G!NKRUNUU UNUHNU3"PUP 7814 9000 Ld'ff - IVIGARS 9341U AXH N 0'S 17E1'0 IT 3 TO WIN3G!N3IH3dNU3 11HUHNUVRU3P ZP,E4 s0O0 6E'8 - lV11118fis SHUN UP N 7.3,z 6E8'G E :! TO W3111d 'ZS - MIUG UNSUN 3NdlHIA3.NU3f Y6;:Y 1,000 H L8' Kl'0 8 3 TO UHUHHU34HIP HEY 1:10O0 Ts'L - lulffleflS m311111 12231 0 If,'z E89'0 TT 3 TO flim3G NG!1I3433Nii.NUHNUU!t!U'?P 1814 EGOO Ts'L - lViffloas 11{311.91 3AUG ?i Ts'L c8 'ti IT - TO UN3a NtO/Ili 4:3N!.I.NUHNkiU!,1U3!' T£c4 ZUOO 90'8 - 1UHURS 113413d HRUHS p 90'8 EEL'0 TT 3 TO IJT.i?3GlN3INUSUO IINUHN;tUlt? Y ZBEX TOGO XU1 1V191 3MIl 3312d 111H A10 aJX3 0393 maI1d123S3a luiH31U HHII1fd931 h2.09P H1 `k?i 'i_1153r TO d011S r Z AUG ! T5 31ffffs SUIN13 IS lL'TET H O0E•E 0 9Z000OT00 $ 1f1aS id3�1 i33N1S i31� s�'1 HU OT 13H SM331 INAlUd 11U11U-13i,13 3II1Na11 011:1 :91 Ilia C(". LT 2 23AUd BEE91rUT # al gins 1r13G 133J1S 0 13H 939ff1Sfi3 m8-omp nI `"131dNU`1 STOZ1901E0 Slue 33If lint is 1STET 11 00PE E6'L'6ZZbG0h 33ionmi 13611KIU 311 LLIj 11 JIBS 3�I��tf�I €f lE-LE�-LEtr A Ia 3fI 1�:3flAUd SEZ;�b NI 'SI odUi1t!i�fl '. .AVONNOM 3HI HOd Aad38 s1.sE-GE 9-LE6-T 1 XU3 5�1H13 H SIAUG NNW 6066 o I� LZ89-17U-888-T 5XI11X91311S NA-91180 GTOOiz P,TUa 1,1alIvm5d1lU3 SVIR13 4-0 ALL 99112-PNYIE8T RELATED ' '--------'-' INUDICE # 4004229193 CINEAS. C�DQC�P��H ��80O�8I@�0�CE D8TE 0]/06/2018 9949 PARK DAVIS 0R. � READY FOR THE VvOmKoAY~ IH0IAHhPOLIC' IN 46235 INVOICE LIKE TOTAL0AX @800EM DOCKERY SUBTOTAL - 0.07 UO16 X 3 8 2 JEAK/CAKHAKTT CARP[HT[R/0[HIU - SZ PK[U 01 F 11 0.893 9.82 H TRAVIS T@RAX SUBT0TAL - 9.82 0017 X382 J[AK/CARHARTT CARP[HT[R/D[HIM 01 F 1.1 8.7]] 8.06 H CRISIS MgORE SU879TAL - 8.06 0018 X:�81 J[AH/CAKHART/K[LX FIT/0K 0[HIN 131 F 11 0.683 7.51 H 0018 X181 J[AH/CARHAKT/RELX FIT/0K DENIM R 01 F 1 30.100 }0.10 H 8018 X381 J[AH/CAKHAKT/R[LX FIT/0K 0[HI6 K 01 F 1 30.1OO -3O.18 K 0018 Xq,81 J[AH/CARHART/R[LX FIT/0K 0[KIU R 01 F 1 30.180 30.10 H UOl8 X11-81 J[AH/CAKHAR7/R[LX FIT/0K 0[HI5 K 01 F 1 370.100 310.10 H 8018 X381 J[AH/CARHART/R[LX FIT/0K DENIM X 01 F 1 1.950 1.75 H 8018 X381 J[AH/CAKHART/R[LX FIT/0K 0[HIM X O1 F 1 1.950 1.95 H 0018 X381 J[AH/CARHART/R[LX FIT/0K 0[HIM X 01 F 1 1.950 1.75 8 0018 X2,81 J[AH/CARHAKT/K[LX FIT/0K 0[HI11 X 01 F 1 1.950 1.Y:11 U BQYD FIERCY SUBTOTAL - 135.71 0019 X381 J[AH/CARHART/R[LX FIT/0K DENIM 01 F 11 0.881 9.67 H J&RES REBTLEY WOW& - 9'0 0020 X3Y4 J[AH/COTTOH/PK[ MASHED 0[HIU 01 F 11 0.67? 7.47 H STEVE ZEKLE@ SUBTGTAL - 7.47 0021 082 J[AH/CARHAKTT CARP[HT[R/0[HIM - CZ PR[M 01 F 11 0.8Y4 9.83 K BQ&B NEEDERSON SUBTOTAL - 9'83 0022 '93 30 UHF SHT/HAVY/DP CTTH/LS - SZ PK[U 01 F 11 0.689 7.58 H 002X 2 381 J[AH/CARHART/R[LX FIT/0K 0[HIU - 'SZ PR[U 01 F 11 0.843 9.27 H 0022 XY12 COV[KALL/8KOQH TWILL 01 F 0.781 3.91 H HIRE HERRICKS SUBTOTAL - 20'76 ' 0023 X382 J[AH/CARHARTT CARP[HT[R/D[HIU 01 F 11 0.733 8.06 H @DA0 TURNS SUBTOTAL - 8.06 0024 X2,82 J[AH/CAKHAKTT CAKP[HT[K/0[HIM 01 F 11 0.734 8.07 H RELPH BURKE SUBTOTAL - 8'07 0025 X382 J[AH/CARHARTT CARP[HT[K/0[HIM 81 F 1.1 0.734 8.J7 H BILL 0IGGIVW0T0A91 SUOT0TAL - 8'07 0026 X3182 J[AH/CAKHARTT CAKP[HT[K/0[HIM 01 F 11 0-731) 8.06 H LEE HICCIRBOTHAN SUBTOTAL - 8'06 0027 X382 J[AH/CARHARTT CARP[HT[R/0[HIU 01 F 11 0.733 8.86 H &S§N MAKDB8 SUBTOTAL - 8'06 0028 X382 J[AH/CAKHAKTT CAKP[HT[R/0[HIU 01 F 11 0.733 8.06 K JARED G0LE SUBTOTAL - 8.06 0029 X}82 J[AH/CARHARTT CARP[HT[R/0[HIM U1 F I1 0.733 8.06 H 002Y 1,4382 J[AH/CAKHAKTT CAKP[HT[K/0[HIU X 01 F 21.4S H RYAN CURT SUBTOTAL - 29.Sl R[HIT PAYMENT TO: CIKTAC / PD 8OX 6]080} / CIHCIHHATI' D8 45263-0803 Page 2 of 4 FOR ALL HUH-PAYNERT RELATED CIORNEWMIDERCE: ciNrAs Cl'h'A CI]FPOFAT37!{{ 34013 30418 I UQI�CE 441)!4_'29193 0 994`7' PARI{ DAIS DR. IRUHXCE DATE 43/0512018 READY FOR THE WORKDAY'" i;�SDIF{AP�j;I j IR �� 3r ENH Ll 31-1- BBATERIAL___- DESCRIPTION FREA ERCH PTYT UNIT PRICE LINE TOTAL TAX' 4030 Y332 JEAHICARHARTT CARFENTERIDEFIN - SZ PREM 41) f 1)1 0.,q 3 9.32 9 KEUIN SWITH SUBTOTAL - 9.82 0031 %1382 JEAH/CARFIARTT CARPENTER/DENIM 01. F :1.1 0.734 8.07 1{ D€NIAN DELPU SUPTOTAL - 8.07 0032 X382 JEARICARHARTT CARPEHTERrDENI1`i 01 f' 0.;33 5.13 N 0032 X382 JEAN/CARFIAFTT CARPEYTERIDEHIM 01. F 4 0.733 2.99 K RABaDY J ODRSIR 160THT& - 8.06 0033 X332 JE•AHICARHARTT CAFPEHTERIDERIN 01 F 6 0.733 4.40 N 0033 X394 JEAHIC OTTf1HIPRE idASHED DEHiI'i 01 F 5 0.679 3.40 N FRED NAFT7 SUBTOTAL'- 7.80 0034 H82 JEAHICARNARTT CAEFEHTEFIDEHIN 41 F 11 0.733 8.06 N ED UUIR SUBTOTAL - 8.46 as 35 X-,,82 JEAHICARHARTT CARPEHTERIDEHIN 01. F 11 0.733 8.06 N HIRE KALOSERDS SUBTOTAL - 8.06 0{135 ;332 JEAHICAFliAFTT CAFPEHTEFIDEHIN = r7 PREP{ 01 F 11 0.394 9.8-- i{ TIN COFFEY SI)OTHYAL - 9.83 0037 X382 JEAP{ICARFIARTT CAFPENTEFIDENIM 0:1 F :11 0.734 8.07 R HARK CAETER TUBTGTAL - 8.07 0033 X330 UHF SHTIHAUYIDP CTTHILS 01 F 11 0.529 5.32 i 0038 ;,1)82 JERK/CARHAR'fT CARPENTERIDENiN O1 F' 11 0.733 8.06 H DAVID RECARTREY SUBTUTAL - /3.88 0039 X332 JEAHICAFHARTT CARPEHTEFIDEHIM 01. F 11 0.733 _ 3.06 N MIRE CLARK SUBTOTAL - X3.06 0040 "382 JEANICARFIARTT CARPEHTERIDEHIPI 01 F' 11 0.733 8.06 R HILL DAVIS SUBTOTAL - 8.06 0041 X,%32 JETNICASHARTi CAPPEHTERIDEHIN 01 F I1 0.734 3.07 is JIQ SPELORING SUBTOTAL - 8.47 0042 X382 JEAN/CARHARTT CARPEHTERIDERIP1 O1 rr 11 0.733 8.06 H JOSH LAOIS SUBTOTAL - 8.06 0043 X387 JEAN/CARHAf{T'i' CAP;PEHTERIDEHIN 41, F 11 0.733 3.05 H HATAAi3 QORRIS SUBTOTAL - 8.46 SUBTOTAL E22.60 SERVICE CHARGE 16.99 H SUBTOTAL a 39.59 TAX (0.0011 TOTAL €iSU 539.54 REMIT PAYMENT TO: CIRTAS I PL' BOX 630803 r' Cir"CA "ATI, rH 4x263•-0303 Pa�i� 3 vc- ti ME ALL Mil—PAYMENT RELATED CURRESPUNDENCE: CINEA6MURICE 4004229193 1018 M01a IMUGICE DATE 0 31,10612018 . -7949 PARK DAM DE. READY FOR THE WORKDAY" INVOICE MILECRI HATERM DESCHIFTIRN ERE! EXCO QTY UNIT PRICE LINE TOTAL TAX MAL ADJUST. TAX ADJUST. RET TOTAL CUSTUMP TUTAL CUERENT: 1634.34 PAIST DUE: 0.00 30 DAYS: 0-00 60 DAYS: 0.90 901. DAVIS: 0.00 MIT PAMENT TO: CIRTAS / PO BOX 630803 MCIRRATI, UP 45263-0803 Pau il cP 'I • FOR ALL NOR-PAYOERT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1-080-924-6827 ciNrAs CINTAS CORPORATION #0018 #0018 CINTAS FAX # 1-937-630-3545 9949 PARK DAUIS DR: PAYNERT INQUIRY 937-237-3760 READY FOR THE WORKDAY- INDIANAPOLIS, IN 46235 IB+VOICE 'SHIP TO:. . CITY OF CARMEL INVOICE # 4004384398 .3400 M 131ST ST INVOICE DATE 03/1312019 CARMEL, IN -46074-8267 CUSTONER REF I STREET DEPT SOLD TO # 12146338 PAYER # 12156723 OILL TO:' C/O [BONNIE CALLAHAN PAYRENT TERNS NET 10 EOM CARMEL S'T'REET DEPT SORT # 00180002650 3400 H 131ST ST CINTAS ROUTE 51 1 DAY 2 1 STOP 015 HESTFIELD, IN 46074 €NP#!LOCK# NATERIAL DESCRIPTIOR- FRED EXCH OTY UNIT PRICE LIKE TOTAL TAX. 0001 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N SHAUN PRIVETT SUBTOTAL - 8.06 0002 X381 JEANICASHARTISELX FITIDK DENIM 01 F 11 0.683 7.51 N DAVE LgQEALL SUBTOTAL -' 7.51 0003 X381 JEANICARHARTIRELX FITIDK DENIM 01 F 11 0.683 7.51 N TERRY KILLER SUBTOTAL - 7.51 0004 X382 JEANICARHARTT CARPENTEMENIM 01 F 8 0.734 5.87 N 0004 X394 JEANICOTTORIPRE HASHED DENIM - SZ PREM 01 F 3 0.839 2.52 N JEFF HICKS SUBTOTAL - 8.39 0005 X382 JEANICARHARTT CARPENTEW ENIM 01 F 11 0.734 8.07 N HICV ALDER SUBTOTAL - 8.07 0006 X382 JEANICARHARTT CARPENTERIDENIM 01. F 11 0.733 8.06 N SAO OOFFITT SUBTOTAL - 8.06 0007 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N JANES RUNDEL SUBTOTAL 8.07 0008 X382 JEANICARHARTT-CARPENTER/DENIM 01 F 11 0.734 8.07 N ORAD SCHERICK SUBTOTAL - 8.07 0009 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N JIN HOBBS SUBTOTAL - 8.06 0010 X382 JEANICARHARTT -CARPENTERIDENIM 01 F 11 0.734 8.07 H - CHRIS STUDBS SUBTOTAL - 8.07 0011 X382 . JEANICARHARTT CARPEHTERIDENIM 01 F 11 0.734 8.07 N DARRELL BELL SUBTOTAL -"8.07 0012 X381 JEANICARHARTIRELX FITIDK DENIM 01 F 7 0.683 4.78 N 0012 X381 JEANICARHARTIRELK FIT/DK DENIM 01 F 4 0.683 2.73 N ROB NILLIAOS SUBTOTAL - 7.S1 0013 X382 JEANICARHARTT CARPENTERIDENIn - SZ PEEN 01 F 11 0.894 9.83 N ERIC RUSSELL SUBTOTAL - 9.83 0014 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.733 8.06 H TIBC BROUNING SUBTOTAL - 8.06 0015 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.734 8.07 H REMIT PAYMENT TD: CINTAS 1 PD BOX 630803 t CINCINNATI, OH 45263-0803 Page 1 of 4 • FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CIHTAS CORPORATION 84018 80018 INVOICE � 40043843.98 ci 0 9949 PARK DAUIS DR. INVOICE:DATE 031131241$ READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOICE EHP#1LDCN# HATERIAL DESCRIPTION FRED -EXCH- OTY UNIT PRICE LIRE TOTAL TAX ANDREI DOCKERY SUBTOTAL -1.07 0016 X382 JEANICARHARTT CARPENTERIDENIM - SZ PEER 01 F 11 0.893 9.82 H TRAVIS TABAK SUBTOTAL - 9.82 0017 X382 JEAN/CARHARTT .CARPENTERIDENIPI 01 F 11 0.733 8.06 N CHRIS 1986fRE SUBTOTAL - 8.06 0018 X381 JEANICARHARTIRELX FIT/DK DENIM 01 F 11 0.683 7.51 N BOYD P$ERCY SUBTOTAL - 7.51 0019 X381 JEANICARHART/RELX FIT/DR DENIM 01 F 11 0.881 9.69 H JAMES BENTLEY SUBTOTAL - 9.69 0020 X394 JEANICUTTOHIPRE HASHED DENIM 01 F 11 0.679 7.47 N STEVE ZELLER SUBTOTAL - 7.47 0021 X3.82 JEAN/CARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.894 9.83 N BRAD HENDERSON SUBTOTAL - 9.83 0022 X330 UNF SHTINAUYIDP CTTHILS - SZ PREM 01 F 11 0.689 7.58 N 0022 X381 JEAH/CARHART/RELX FITIDK DENIM - SZ PREM 01 F 11 0.843 9.27 H 0022 X912 CDUERALLIOROHN THILL 01 F 5 0.781 3.91 N HIKE HERRICNS SUBTOTAL - 20.76 0023 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 H ADAM THINS SUBTOTAL - 8.86 0024 X382 JEAHICARHARTT CARPENTERIDEHIM 01 F 11 0.734 8.07 H RELPH BURKE SUBTOTAL - 8.07 0025 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N BILL HICCIROBTHAN SUBTOTAL - 8.07 0026, X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.733 8.06 H LEE HICCINBUTHAN SUBTOTAL - 8.06 0027 X382 JEAHICARHARTT CARPENTERIDENIM 01 F 11 0.733 8.06 N JASON AALDEN SUBTOTAL - 8.06 0028 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N JARED COLE SUBTOTAL - 8.06 0029 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 H RYAN HURT SUBTOTAL - 8.06 -0030 X.'•82 JEANICARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.893 9.82 H KEVIN SMITH SUBTOTAL - 9.82 _ 0031 X382 . JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 ,:H DAHIAN DELPH SUBTOTAL - 8.07 0032 X382 JEAHICARHARTT CARPENTER/DENIM 01 F 6 0.733 4.40 N 0032 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 5 0.733 3.67 H 0032 X382 JEANICARHARTT CARPENTERIDENIM X 01 F 2 1.950 3.90 N RANDY JOHNSON SUBTOTAL - I1.97 0033 X382 JEANICARHARTT CARPENTER/DENIM 01 F 6 0.733 4.40 N REMIT PAYMENT TO: CINTAS / PO BOX 630803 I CINCINNATI, OH 45253-0803 Page 2 of 4 • FOR=ALL HUM-PAYNEHT RELATED CORRESPOND.ERCE: INVOICE # 4004384398 aNrAs CINTAS CORPORATION 00018 00618 9949 PARK DAVIS DR. INVOICE DATE 0311312018 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 I iNVO I CE ENP#1LOCR# MATERIAL DESCRIPTION FREQ EXCH ATY UNIT PRICE LIRE TOTAL TAX 0033 X394 JEAN/COTTON/PRE MASHED DENIH 01 F 5 0.679 3.40 N FRED NARTZ SUBTOTAL - 7.80 0034 X382 JEAHICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 N ED HUIR SUBTOTAL = 8.06 0035 .9382 JEAHICARHARTT CARPENTERIDEHIN 01 F 11 0.733 8.06 N NIKE RALOGEROS SUBTOTAL - 8.06 0.036 X382 JEAHICARHARTT CARPEHTERIDEHIN - SZ PRE69 01 F 11 0.894 9.83 . N TIN COFFEY SUBTOTAL - 9.83 0037 X382 JEAHICARHARTT CARPEHTERIDENIH 01 F 11 0.734 8.07 N HARK CARTER SUBTOTAL - 8.07 0038 X330 URF SHTIHAVY/DP CTTNILS 91 F 11 0.529 5.82 N 0038 X382 JEAHICARHARTT-CARPENTERIDENIM 0.1 F 11 0.733 8.06 N DAVID NCCARTHEY SUBTOTAL - 13.88 0039 X382 JEAH/CARHARTT CARPENTERIM lU 01 F 11 0.733 8.06 N HIRE CLARK SUBTOTAL -: 8.06 0040- X382 JEAHICARHARTT CARPEHTERIDENIN 01 F 11 0.733 8.06 H MILL-DAVIS SUBTOTAL - 8.06 0041 X382 JEAHICARHARTT CARPEHTERIDEHIN 01 F 11 0.734 8.07 N ,DIN SPELBRIKC SUBTOTAL - 8.07 0042 X382 JEANICARHARTT_CARPENTERIDEHIH 01 F 11 0.733 8.06 N JOSH DAVIS SUBTOTAL S.0.6 :0043 X382 JEAHICARHARTT CARPEHTERIDENIN 01 F .11 0.733 8.06 N HATHAR MORRIS SUBTOTAL - 8.06 SUBTOTAL 376.86 SERVICE CHARGE. 16.99 N SUBTOTAL 393.85 TAX (0.00) TOTAL USD 393.85 TOTAL ADJUST. TAX ADJUST. NET TOTAL REMIT PAYHEHT TO: CINTAS I PO BOX 630803 I CINCINNATI, OH 45263-0803 Page 3 of 4 • FUR ALL RON—PAYHER RELATED _CURRESMDENCE: IKVUICE # 4004384398 iNrAs CINTAS CORPORATION 90018 10018 INVOICE DATE 03113/2018 0 8949 PARK DAUIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 INVOICE EtNP#dLUCR# NNATERIAL DESCRIPTION FRED EXCA QTY UNIT P910E LINE TOTAL TAX CUSTOMER TOTAL CURRENT: 2173.93 PAST DUE: 0.00. 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYMENT TO: CINTAS I PO BOX 630803 1 CINCINNATI, OH 45263-0803 Page 4 of 4 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-0803 Payee $567.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4003028272 43-560.01 $189.30 1 hereby certify that the attached invoice(s),or 12/27/17 4003028272 Mats $189.30 1207 101 Prior Year 1207 101 4003483545 43-560.01 $189.30 bill(s)is(are)true and correct and that the 1/24/18 4003483545 Mats $189.30 1207 101 materials or services itemized thereon for 1207 101 I 4003968596 I 43-560.01 I $189.30 2/21/18 I 4003968596 I Mats I $189.30 1207 101 which charge is made were ordered and 1207 101 received except Tuesday, March 20,2018 :�=7 C I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1-888-924-6827 CINTAS CORPORATION#0018#0018 CINTAS FAX# 1-937.630.3545 9949 PARK DAVIS DR. PAYMENT INQUIRY 937-237-3760 INDIANAPOLIS,IN 46235 INVOICE SHIP TO: BROOKSHIRE GOLF CLUB INVOICE# 4003028272 12120 BROOKSHIRE PKWY INVOICE DATE 12/27/2017 CARMEL,IN 46033-3314 SOLD TO# 10069450 PAYER# 12158189 PAYMENT TERMS NET 10 EOM SORT# 00180002543 BILL T0: BROOKSHIRE GOLF COURSE CINTAS ROUTE 33/DAY 3/STOP 040 12120 BROOKSHIRE PARKWAY CARMEL,IN 46033 i EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X20010 SIG AUTOPAPR SND ALU 02 F 2 1.000 2.00 N X20023 SIG HRDWND WHT LRG 04 F 2 42.000 0.00 N X2272 FC4 NEUTRAL FLR CLNR 04 F 30 1.000 30.00 N X2275 GL1 GLASS&SURF CLNR 04 F 5 2.100 10.50 N X2278 SIGNET SK1 DETERGENT 02 F 15 1.000 15.00 N X2279 SK2 SINK SANITIZER 02 F 15 1.000 15.00 N X2280 Z1 HARD SURF SANITZR 04 F 5 3.450 17.25 N X27013 SIG AIR DSP ALU 04 F 2 0.000 0.00 N X27020 SIG AIR CVR SND 04 F 2 0.000 0.00 N X27026 SIG AIR SVC 02 F 2 8.000 16.00 N X27028 SIG AIR RFL MANGO 04 F 2 0.000 0.00 N X27071 SIG DUALTP DSP ALU 04 F 5 0.000 0.00 N X27078 SIG DUALTP CVR SND 04 F 5 0.000 0.00 N X27083 SIG DUALTP RFL PAPER 02 F 2 22.000 0.00 N X2963 TEA TWLS-WHITE 02 F 100 0.120 12.00 N X2963 TEA TWLS-WHITE L •02 F 5 0.800 4.00 N X7500 CLEANING CHEM DISP 02 F 2 1.500 3.00 N X84401 4X6 LOGO MAT/TAN/BLACK 02 F 5 11.000 55.00 N 4X6 BROOKSHIRE X84401 4X6 LOGO MAT/TAN/BLACK L 02 F 10 0.530 5.30 N 4X6 BROOKSHIRE SUBTOTAL 185.05 SERVICE CHARGE 4.25 N SUBTOTAL 189.30 TAX (0.00) TOTAL USD 189.30 TOTAL ADJUST. REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 2 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: INVOICE# 4003028272 CINTAS CORPORATION#0018#0018 INVOICE DATE 12/27/2017 9949 PARK DAVIS DR. INDIANAPOLIS,IN 46235 INVOICE EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX TAX ADJUST. NET TOTAL REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 2 of 2 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1-888.924.6827 CINTAS CORPORATION#0018#0018 CINTAS FAX# 1.937.630.3545 9949 PARK DAVIS DR. PAYMENT INQUIRY 937-237.3760 INDIANAPOLIS,IN 46235 INVOICE SHIP TO: BROOKSHIRE GOLF CLUB INVOICE# 4003483545 12120 BROOKSHIRE PKWY INVOICE DATE 01/24/2018 CARMEL,IN 46033-3314 SOLD TO# 10069450 PAYER# 12158189 PAYMENT TERMS NET 10 EOM SORT# BILL TO: BROOKSHIRE GOLF COURSE 33/DAY 3/STOP 039 12120 BROOKSHIRE PARKWAY CINTAS ROUTE 33/DAY 3/ CARMEL,IN 46033 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X20010 SIG AUTOPAPR SND ALU 02 F 2 1.000 2.00 N X20023 SIG HRDWND WHT LRG 04 F 2 42.000 0.00 N X2272 FC4 NEUTRAL FLR CLNR 04 F 30 1.000 30.00 N X2275 GL1 GLASS&SURF CLNR 04 F 5 2.100 10.50 N X2278 SIGNET SK1 DETERGENT 02 F 15 1.000 15.00 N X2279 SK2 SINK SANITIZER 02 F 15 1.000 15.00 N X2280 Z1 HARD SURF SANITZR 04 F 5 3.450 17.25 N X27013 SIG AIR DSP ALU 04 F 2 0.000 0.00 N X27020 SIG AIR CVR SND 04 F 2 0.000 0.00 N X27026 SIG AIR SVC 02 F 2 8.000 16.00 N X27028 SIG AIR RFL MANGO , 04 F 2 0.000 0.00 N X27071 SIG DUALTP DSP ALU 04 F 5 0.000 0.00 N X27078 SIG DUALTP CVR SND 04 F 5 0.000 0.00 N X27083 SIG DUALTP RFL PAPER 02 F 2 22.000 0.00 N X2963 TEA TWLS-WHITE 02 F 100 0.120 12.00 N X2963 TEATWLS-WHITE L 02 F 5 0.800 4.00 N X7500 CLEANING CHEM DISP 02 F 2 1.500 3.00 N X84401 4X6 LOGO MAT/TAN/BLACK 02 F 5 11.000 55.00 N 4X6 BROOKSHIRE X84401 4X6 LOGO MAT/TAN/BLACK L 02 F 10 0.530 5.30 N 4X6 BROOKSHIRE SUBTOTAL 185.05 SERVICE CHARGE 4.25 N SUBTOTAL 189.30 TAX (0.00) TOTAL USD 189.30 TOTAL ADJUST. REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 2 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: INVOICE# 4003483545 CINTAS CORPORATION#0018#0018 INVOICE DATE 01/24/2018 9949 PARK DAVIS DR. INDIANAPOLIS,IN 46235 INVOICE EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX TAX ADJUST. NET TOTAL REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 2 of 2 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1.888-924.6827 CINTAS CORPORATION#0018#0018 CINTAS FAX# 1.937-630.3545 9949 PARK DAVIS DR. PAYMENT INQUIRY 937-237-3760 INDIANAPOLIS,IN 46235 INVOICE SHIP TO: BROOKSHIRE GOLF CLUB INVOICE# 4003968596 12120 BROOKSHIRE PKWY INVOICE DATE 02/21/2018 CARMEL,IN 46033-3314 SOLD TO# 10069450 PAYER# 12158189 PAYMENT TERMS NET 10 EOM SORT# 00180002543 BILL TO: BROOKSHIRE GOLF COURSE CINTAS ROUTE 33/DAY 3/STOP 039 12120 BROOKSHIRE PARKWAY CARMEL,IN 46033 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X20010 SIG AUTOPAPR SND ALL 02 F 2 1.000 2.00 N X20023 SIG HRDWND WHT LRG 04 F 2 42.000 0.00 N X2272 FC4 NEUTRAL FLR CLNR 04 F 30 1.000 30.00 N X2275 GL1 GLASS&SURF CLNR 04 F 5 2.100 10.50 N X2278 SIGNET SK1 DETERGENT 02 F 15 1.000 15.00 N X2279 SK2 SINK SAN ITIZER 02 F 15 1.000 15.00 N X2280 Z1 HARD SURF SANITZR 04 F 5 3.450 17.25 N X27013 SIG AIR DSP ALU 04 F 2 0.000 0.00 N X27020 SIG AIR CVR SND 04 F 2 0.000 0.00 N X27026 SIG AIR SVC 02 F 2 8.000 16.00 N X27028 SIG AIR RFL MANGO 04 F 2 0.000 0.00 N X27071 SIG DUALTP DSP ALU 04 F 5 0.000 0.00 N X27078 SIG DUALTP CVR SND 04 F 5 0.000 0.00 N X27083 SIG DUALTP RFL PAPER 02 F 2 22.000 0.00 N X2963 TEA TW LS-W H ITE 02 F 100 0.120 12.00 N X2963 TEA TW LS-W H ITE L 02 F 5 0.800 4.00 N X7500 CLEANING CHEM DISP 02 F 2 1.500 3.00 N X84401 4X6 LOGO MAT/TAN/BLACK 02 F 5 11.000 55.00 N 4X6 BROOKSHIRE X84401 4X6 LOGO MAT/TAN/BLACK L 02 F 10 0.530 5.30 N 4X6 BROOKSHIRE SUBTOTAL 185.05 SERVICE CHARGE 4.25 N SUBTOTAL 189.30 TAX (0.00) TOTAL USD 189.30 TOTAL ADJUST. REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 2 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: INVOICE# 4003968596 CINTAS CORPORATION#0018#0018 INVOICE DATE 02/21/2018 9949 PARK DAVIS DR. INDIANAPOLIS,IN 46235 INVOICE EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX TAX ADJUST. NET TOTAL REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 2 of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-0803 Payee $13.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4004384358 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 3/13/18 4004384358 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 14,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FUR ALL NMI-PAYHERT RELATED CORRESPORDEUCE: CIHTAS CORPORATION 00018 00018 CUSTOMER SUC!(sILLIII6 1-888-924-6827 CI . 9949 PARK DAVIS DR. CIRTAS FAX # 1-937-830-3S4S READY FOR THE WORKDAY'" INDIANAPOLIS, TK 46235 PAYHEIIT INQUIRY 937-237-3760 INVOICE SHIP TO: _ CITY OF,CARMEL INVOICE # 4004384358 12120 0ROOKSHIRE PRAY INVOICE DATE 0311312018 CARMEL, IN 46033-3314 SOLD TO # 12146201 PAYER' # 12158178 PAYHENT TERNS NET 10 EOn BILL TO: C{ROOhSHIRE GOLF CLU[ SNRT # 00180002617 12120 BROOKSHIRE PKWY CIHTAS BRUTE 5i 1 DAY 2 l STOP 002 CARMEL, IN 46033 EtIP#!LOCK# MATERIAL DESCRIPTION — FRER EXCH ATY UNIT PRICE LIME TOTAL TAX 0001 X394 JEANICOTTONIPRE WASHED .DENIN - SZ PREII 01 F 11 0.410 4.51 N 0001 X935 SHIRTIUNIFORn lBLUEIHHITEILS 01 F 3 0.340 1.02 N 0001 X935 SHIRTIUNIFORI9lBLUE1WHITEISS 01 F 8 0.340 . 2.72 N RUSSELL PICKETT SUBTOTAL - 8.25 UNIFORM ADVANTAGE 1.10 N SUBTOTAL 9.35 SERVICE CHARGE-- _ 4.25 N SUBTOTAL 13.60 TAX (0.00) TOTAL USD 13.60 TOTAL ADJUST. TAX ADJUST. MET TOTAL SPECIAL PROMS BREANDOON 19NIFORN ADVANTAGE 22 0.050 1.10 N CUSTOMER TOTAL CURRENT: 54.40 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 13.60 90+ DAYS: 0.00 REMIT PAYMENT TO: CIHTAS l PO BOX 630803 l CINCINNATI, OH 45263-0803 Page 1 of 1